Controls and Procedures
−Removed: Evaluation of Disclosure Controls and Procedures
−Removed: Under the supervision
−Removed: and with the participation of our management, including our principal executive officer and principal financial and accounting
−Removed: officer, we conducted an evaluation of the effectiveness of our disclosure controls and procedures as of the end of the fiscal
−Removed: quarter ended June 30, 2020, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
−Removed: Based on this evaluation,
−Removed: our chief executive officer and chief financial officer have concluded that during the period covered by this report, our disclosure
−Removed: controls and procedures were effective.
−Removed: Disclosure controls
−Removed: and procedures are designed to ensure that information required to be disclosed by us in our Exchange Act reports is recorded,
−Removed: processed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and that such information
−Removed: is accumulated and communicated to our management, including our principal executive officer and principal financial officer or
−Removed: persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Changes in Internal Control over Financial Reporting
−Removed: There was no change
−Removed: in our internal control over financial reporting that occurred during the fiscal quarter ended June 30, 2020 covered by this Quarterly
−Removed: Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control over financial
+Added: of Disclosure Controls and Procedures
+Added: the supervision and with the participation of our management, including our principal executive officer and principal financial
+Added: and accounting officer, we conducted an evaluation of the effectiveness of our disclosure controls and procedures as of the end
+Added: of the fiscal quarter ended September 30, 2020, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
+Added: Based on this evaluation, our chief executive officer and chief financial officer have concluded that during the period covered
+Added: by this report, our disclosure controls and procedures were effective.
+Added: controls and procedures are designed to ensure that information required to be disclosed by us in our Exchange Act reports is
+Added: recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and that such
+Added: information is accumulated and communicated to our management, including our principal executive officer and principal financial
+Added: officer or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
+Added: in Internal Control over Financial Reporting
+Added: was no change in our internal control over financial reporting that occurred during the fiscal quarter ended September 30, 2020
+Added: covered by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our
+Added: internal control over financial reporting.
OTHER INFORMATION
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.